अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| YALLASHRI LAXMAN NIMBAL MH-13-003-035-001/8080092 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| BANK OF INDIA | AKKALKOT | BKID0000738 |
1813003WL023811
| Credited |
25/05/2024
|
|
|
2
| सातप्पा विठठल निंबाळ(Self) MH-13-003-035-001/809152 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| IDBI BANK | AKKALKOT | IBKL0001583 |
1813003WL023811
| Credited |
25/05/2024
|
|
|
3
| VIJAYASHREE SIDDHARAM NIMBAL MH-13-003-035-001/809205-A | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| IDBI BANK | AKKALKOT | IBKL0001583 |
1813003WL023811
| Credited |
25/05/2024
|
|
|
4
| PARVATI BASAVRAJ NIMBAL MH-13-003-035-001/8080052 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 273 |
1638
|
0
|
0
|
1638
| CENTRAL BANK OF INDIA | AKKALKOT | CBIN0284661 |
1813003WL023811
| Credited |
25/05/2024
|
|
|
5
| शिवप्पा महादेव वागदरी(Self) MH-13-003-035-001/809272 | OTHER |
मिरजगी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 273 |
1092
|
0
|
0
|
1092
| BANK OF MAHARASTRA | MAINDARGI | MAHB0000149 |
1813003WL023811
| Credited |
25/05/2024
|
|
|
| दररोजची हजेरी | 5 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |